S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| Esrakun nesha(Self) BH-12-018-003-00102200/613 | OTHER |
करहीया बसौली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 198 |
2970
|
0
|
0
|
2970
| UTTAR BIHAR GRAMIN BANK | C.T. REHRA | CBIN0R10001 |
0512018WL150433
| Credited |
03/03/2022
|
|
|
2
| Adalat yadav(Self) BH-12-018-003-00102200/616 | OTHER |
करहीया बसौली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 198 |
2970
|
0
|
0
|
2970
| UTTAR BIHAR GRAMIN BANK | C.T. REHRA | CBIN0R10001 |
0512018WL150433
| Credited |
03/03/2022
|
|
|
3
| Suganti devi(Self) BH-12-018-003-00102200/753 | OTHER |
करहीया बसौली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 198 |
2970
|
0
|
0
|
2970
| UTTAR BIHAR GRAMIN BANK | C.T. REHRA | CBIN0R10001 |
0512018WL150433
| Credited |
03/03/2022
|
|
|
4
| Arjun yadav BH-12-018-003-00102200/759 | OTHER |
करहीया बसौली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 198 |
2970
|
0
|
0
|
2970
| UTTAR BIHAR GRAMIN BANK | C.T. REHRA | CBIN0R10001 |
0512018WL150433
| Credited |
03/03/2022
|
|
|
5
| Patasi devi BH-12-018-003-00102200/760 | OTHER |
करहीया बसौली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 198 |
2970
|
0
|
0
|
2970
| UTTAR BIHAR GRAMIN BANK | C.T. REHRA | CBIN0R10001 |
0512018WL150433
| Credited |
03/03/2022
|
|
|
6
| Umesh yadav BH-12-018-003-00102200/765 | OTHER |
करहीया बसौली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 198 |
2970
|
0
|
0
|
2970
| UTTAR BIHAR GRAMIN BANK | C.T. REHRA | CBIN0R10001 |
0512018WL150433
| Credited |
03/03/2022
|
|
|
7
| Vinod yadav BH-12-018-003-00102200/767 | OTHER |
करहीया बसौली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 198 |
2970
|
0
|
0
|
2970
| UTTAR BIHAR GRAMIN BANK | C.T. REHRA | CBIN0R10001 |
0512018WL150433
| Credited |
03/03/2022
|
|
|
8
| Chandi yadav BH-12-018-003-00102200/768 | OTHER |
करहीया बसौली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 198 |
2970
|
0
|
0
|
2970
| UTTAR BIHAR GRAMIN BANK | C.T. REHRA | CBIN0R10001 |
0512018WL150433
| Credited |
03/03/2022
|
|
|
9
| Sunil yadav BH-12-018-003-00102200/771 | OTHER |
करहीया बसौली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 198 |
2970
|
0
|
0
|
2970
| UTTAR BIHAR GRAMIN BANK | C.T. REHRA | CBIN0R10001 |
0512018WL150433
| Credited |
03/03/2022
|
|
|
10
| Motichand manjhi BH-12-018-003-00102200/776 | SC |
करहीया बसौली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 198 |
2970
|
0
|
0
|
2970
| UTTAR BIHAR GRAMIN BANK | C.T. REHRA | CBIN0R10001 |
0512018WL150433
| Credited |
03/03/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |